Service Area : Youth Offending Team

Summary
Financial Year Payments Total £
2021 178 23,227.77
2022 217 15,737.84
2023 71 5,597.61
Total 466 44,563.22
Showing 31 to 60 of 217 items
Date Amount £ SupplierDirectorateExpenses Type
02/09/22 121.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
02/09/22 121.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/06/22 119.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 117.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 117.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 113.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 110.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/08/22 109.60 YOUTH OFFENDING TEAM Childrens Services Sundry Office Expenses
31/07/22 108.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 107.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 94.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 90.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 72.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/11/22 70.30 TRAINLINE Childrens Services Transport of Clients
13/01/23 69.80 AMZNMKTPLACE Childrens Services Sundry Office Expenses
20/01/23 68.96 YOUTHSCAPE.CO.UK Childrens Services Sundry Office Expenses
31/03/23 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/09/22 65.91 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
13/10/22 65.91 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/06/22 64.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/03/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/03/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/01/23 63.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/02/23 62.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
03/02/23 61.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage